Nonprofit · EIN 94-2765898
PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC
Also known as PRESCOTT COMMUNITY CUPBOARD
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,068,536 | $1,909,447 | $159,089 | $2,647,186 | $329,236 | $2,317,950 |
| December 31, 2024 | 990 | $1,824,084 | $1,423,230 | $400,854 | $2,339,171 | $333,810 | $2,005,361 |
| December 31, 2023 | 990 | $1,092,726 | $983,029 | $109,697 | $1,580,204 | $5,257 | $1,574,947 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,042,743
- of which government grants
- $5,000
- Program service revenue
- $0
- Investment income
- $25,793
- Net gain from sales of assets
- $780
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,100,495
- Other salaries and wages
- $203,184
- Salaries, compensation and benefits (total)
- $221,626
- Professional fundraising fees
- $0
- Accounting fees
- $19,874
- Occupancy
- $7,123
- Depreciation
- $45,833
- Program services (functional)
- $1,761,003
- Management and general (functional)
- $126,827
- Fundraising (functional)
- $21,617
Balance sheet and other
- Total assets, start of year
- $2,339,171
- Total assets, end of year
- $2,647,186
- Total liabilities, end of year
- $329,236
- Net assets, end of year
- $2,317,950
- Land, buildings and equipment
- $1,099,307
- Publicly traded securities
- $1,409,066
- Net assets without donor restrictions
- $2,317,950
- Gross receipts
- $2,068,536
- Employees
- 15
- Volunteers
- 412
- Year formed
- 1979
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH JENKINS | TREASURER Trustee or director, Officer | 20 | $0 |
| CHELLE TAYLER | BOARD MEMBER Trustee or director | 1 | $0 |
| BUD HEITMAN | CHAIR Trustee or director, Officer | 20 | $0 |
| DICK ALGIRE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBIN FRYE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNMARIE HOLLIDAY | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG PAYDOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTI SPENRATH | BOARD MEMBER Trustee or director | 1 | $0 |
| GEORGIE WALCZYK | SECRETARY Trustee or director, Officer | 25 | $0 |
| DIANE SCOTT | BOARD MEMBER Trustee or director | 20 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELLE TAYLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DICK ALGIRE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBIN FRYE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNMARIE HOLLIDAY | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG PAYDOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTI SPENRATH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH JENKINS | TREASURER Trustee or director, Officer | 20 | $0 |
| BUD HEITMAN | CHAIR Trustee or director, Officer | 20 | $0 |
| GEORGIE WALCZYK | SECRETARY Trustee or director, Officer | 25 | $0 |
| WAYNE HALLFORD | VICE CHAIR Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY HESTER | BOARD MEMBER Trustee or director | 10 | $0 |
| CHELLE TAYLER | BOARD MEMBER Trustee or director | 1 | $0 |
| WAYNE HALLFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| BUD HEITMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK HAMMOND | VICE CHAIR Trustee or director, Officer | 20 | $0 |
| LEE DANAHER | CHAIR Trustee or director, Officer | 20 | $0 |
| JOSEPH JENKINS | TREASURER Trustee or director, Officer | 20 | $0 |
| KRIS TABOR | SECRETARY Trustee or director, Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 777 W HILLSIDE AVE, PRESCOTT, AZ 86301-1912
- In care of
- % JOSEPH JENKINS
- Signed the 990
- JOSEPH JENKINS, TREASURER
- Phone
- (928) 277-0092
- Website
- WWW.THECOMMUNITYCUPBOARD.ORG
- Return prepared by
- SC AUDIT & ACCOUNTING SOLUTIONS LLC
Mission
THE MISSION OF THE PRESCOTT COMMUNITY CUPBOARD FOOD BANK, INC. (PCCFB) IS TO SERVE INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING FOOD INSECURITY IN THE SURROUNDING AREAS.
Program accomplishments
- IN 2025, THE PCCFB DISTRIBUTED 37,600 BAGS OF FOOD WHICH PROIVDED 4,703 HOUSEHOLDS, AND 9,265 INDIVIDUALS WITH WEEKLY ACCESS TO NUTRITIOUS MEALS. PCCFB HAD A 43% INCREASE IN THE NUMBER OF REGISTRATIONS OVER 2024. A REFRIGERATED TRUCK WAS PURCHASED AND THE PRESCOTT VALLEY LOCATION WAS RENOVATED AND EXPANDED. OVER 412 COMMUNITY MEMBERS DONATED 10,210 HOURS OF THEIR TIME IN 2025.Expenses $1,761,003
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2765898
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $2,647,186
- Income (IRS master file)
- $2,068,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,068,536 | $1,909,447 | $2,647,186 | XML |
| 990 | December 2024 | $1,824,084 | $1,423,230 | $2,339,171 | XML |
| 990 | December 2023 | $1,092,726 | $983,029 | $1,580,204 | XML |
| 990 | December 2022 | $769,542 | $632,727 | $1,431,715 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | $452,039 | $211,050 | $1,040,050 | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2765898).
Questions about PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC
- What is the EIN of PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC?
- The employer identification number (EIN) of PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC is 94-2765898.
- Is PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PRESCOTT COMMUNITY CUPBOARD FOOD BANK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,068,536, expenses of $1,909,447 and total assets of $2,647,186 at year end.
Other nonprofits in PRESCOTT
- PRESCOTT FARMERS MARKET INC EIN 86-0931587 · last filed 990 for 2024
- AMERICAN IRIS SOCIETY EIN 47-0922820 · last filed 990-N for 2025
- GOD HOME MINISTRIES II EIN 99-3482340 · last filed 990-N for 2025
- PRESCOTT COLLEGE INC EIN 86-0294012 · last filed 990 for 2025
- DEL E WEBB FOUNDATION EIN 86-6052737 · last filed 990-PF for 2025
- TRINITY CHRISTIAN SCHOOL INC EIN 48-1307052 · last filed 990 for 2025
- YAVAPAI HUMANE SOCIETY EIN 86-0327745 · last filed 990 for 2024
- FRIENDS OF THE PRESCOTT PUBLIC LIBRARY EIN 23-7088943 · last filed 990 for 2025
All nonprofits in PRESCOTT · Arizona · Food, agriculture and nutrition